Senior Fiscal Analyst managing complex tax obligations and compliance audits for retail company. Collaborating with various departments to ensure accurate tax reporting and support business operations.
Responsibilities
Apuração e controle de tributos federais, estaduais e municipais
Elaboração, revisão e entrega de obrigações acessórias (DES, EFD Contribuições, DCTF, MIT, EFD REINF entre outras)
Controle de compensações tributárias (PER/DCOMP)
Realização de conciliações fiscais e análises de contas tributárias
Escrituração de Notas fiscais (Central de Validação)
Suporte no fechamento fiscal mensal
Atendimento a auditorias internas e externas, com preparação de suportes e papéis de trabalho
Acompanhamento da legislação tributária e suporte às demais áreas da empresa.
Apoiar junto a Gestão as frentes de mudanças previstas (Reforma Tributária)
Requirements
Formação em Ciências Contábeis, Administração ou áreas correlatas
Experiência sólida na área fiscal
Forte conhecimento em obrigações acessórias e bases de compensações tributárias
Experiência com conciliações e controle de impostos
Escrituração e análise de Notas Fiscais
Excel avançado
Perfil analítico, comunicativo, organizado e com atenção a detalhes
Benefits
Híbrido, 2x por semana no escritório no bairro Vila Olímpia/SP
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